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SEHID DOKA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

141 kValue, lekë
3Payments
3Institutions
02.2020 – 06.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Nd-ja Sherbimeve Publike (0232) 1 92,496
Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1 27,100
Burgu 325 Tirane (3535) 1 21,708

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 92,496
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 27,100
Materiale per funksionimin e pajisjeve te zyres 1 21,708

Payments to SEHID DOKA

3 payments
Executed Institution Expense category Amount Invoice
24.06.2026 reg. 23.06.2026 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 ShGjSh 2026, lik ft bl mat elektrike, uop nr 2 dt 08.06.2026, ft nr 139/2026 dt 18.06.2026, fh dt 18.06.2026, pv md dt 18.... 27,100 15410061562026
13.03.2026 reg. 11.03.2026 Burgu 325 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1014011 I.E.V.P A DEMI 2026-Blerje materiale ne funksion te paisjeve te zyres Urdher prok 71 dt 18.2.2026 Nj fit dt 18.2.2026 Ft 4... 21,708 3610140112026
03.02.2020 reg. 31.01.2020 Nd-ja Sherbimeve Publike (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139008 Fature nr.44 seri 44700778 dt.13.12.2019"Materiale ndricimi per pemen e vitit te ri" Nd-ja Sherbimeve Publike SKRAPAR 92,496 202 21390082019